Water jetter
Ended Awarded
- Contract number
- N6883614F0289
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,561
Award facts
- Contract value 100% obligated
- $3,560.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Facilities Engineering Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10018, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6883614F0289?
N6883614F0289 was awarded to Premier & Companies, Inc. by Naval Supply Systems Command (Department of the Navy) on July 28, 2014.
How much is contract N6883614F0289 worth?
The government has obligated $3,561 on N6883614F0289.
Which agency awarded contract N6883614F0289?
Naval Supply Systems Command (Department of the Navy) awarded N6883614F0289, with funding from Naval Facilities Engineering Command (Department of the Navy).
Is contract N6883614F0289 an order under another contract?
Yes. N6883614F0289 is a delivery order under GS21F0035T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N6883614F0289 competed?
The extent of competition for N6883614F0289 was full and open competition. The government received 3 offers.
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